Risk Assessment Specialist
il y a 5 jours
Contract: Permanent contract in Consulting
We are seeking an experienced Risk Assessment Specialist to conduct audit assignments, assess risks and evaluate internal controls within Evertys. The ideal candidate will possess a Master's degree and 3-5 years of experience in internal audit.
Main responsibilities include:
- Risk assessment: Identifying potential risk areas within the organization
- Process analysis: Examining business processes to ensure their effectiveness
- Financial review: Verifying the accuracy of financial information
- Compliance control: Ensuring adherence to laws, regulations and internal policies
- Report writing: Formulating recommendations and drafting reports for management
The successful candidate will be a proactive individual with strong analytical abilities and excellent communication skills.
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